| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2732003WL010586 | RJ-273200310904023600/1494 | 2 | सीमाबाई | 2732003109/WH/112908598168 | तलाई एव वेस्टवेअर निर्माण कार्य ख 529 Ratali | 18634 | 2732003000NRG24220620230614675 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | RJ2732003_220623APB_FTO_78234 | 614675 |
| 2732003WL0012432 | RJ-273200310904023600/1494 | 2 | सीमाबाई | 2732003109/WH/112908598168 | तलाई एव वेस्टवेअर निर्माण कार्य ख 529 Ratali | 18634 | 2732003000NRG24030720230725566 | Processed | | 24/08/2023 | RJ2732003_030723FTO_88711 | 725566 |